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Supply Chain Intelligence about:

Neoquimica Colombiana S A S

Company profile   Colombia

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Top countries/regions that supply Neoquimica Colombiana S A S
Origin Country/Region
  • Argentina
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Neoquimica Colombiana S A S
Date Data Source Supplier Details
2019-02-11 Colombia Imports
NEOQUIMICA COLOMBIANA S A S
DIM 1/1 DO0034-CT19 PEDIDO LACTEAR, NOS ACOGEMOS AL DECRETO NÚMERO 2111 DE 2017, MINISTERI
2019-06-10 Colombia Imports
NEOQUIMICA COLOMBIANA S A S
DIM 1/1 DO0147-CT19 , NOS ACOGEMOS AL DECRETO 2111 del 2017 MINISTERIO DE COMERCIO INDUST
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Contact information for Neoquimica Colombiana S A S

 
Address
CL 123 52 A 32 OF 501 MN BRR BATA CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009692277
Filing Date
2019-02-11
Shipment Date
2019-02-02
Consignee
Neoquimica Colombiana S A S
Consignee (Original Format)
NEOQUIMICA COLOMBIANA S A S CL 123 52 A 32 OF 501 MN BRR BATA
NIT ID (Original Format)
860508817
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Lactear S.A.
Shipper (Original Format)
LACTEAR S.A. ITALIA 894-2421 MORTEROS CORDOBA AR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
CM2748
HS Code
0404101000
Goods Shipped
DIM 1/1 DO0034-CT19 PEDIDO LACTEAR, NOS ACOGEMOS AL DECRETO NÚMERO 2111 DE 2017, MINISTERI
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25800.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$24,660
Value of Goods, FOB (USD)
$23,425
Freight Cost
1200.0
Freight Value
1235.14
Insurance Cost
35.14
Total Tax Paid
14574000
Acceptance Date
2019-02-11
Acceptance Number
482019000107372
Annual License
2018
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
41312
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
24660.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
320054132
Document Type
R
Exchange Rate
3110.46
Flag Code
472
Identification Formula
48201900010737
Import Type
1
Incomex Office
3
Invoice Date
2019-01-04
Invoice Number
00010-00000322
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
50037799
Municipality
11001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2019-01-14
Payment Form
8
Payment Value
14574000
Preprinted Number
482019000107372
Subheadings
1
Tariff Base
76704379
Total Paid
14574000
User Type
23
Value Added Tax Base
76704379
Value Added Tax Paid
14574000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14574000
Value Added Tax Total
14574000
Verification Number
3